Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.21.2
Intangible Assets (Tables)
9 Months Ended
Oct. 30, 2021
Intangible Assets [Abstract]  
Schedule of Finite-lived and Infinite-lived Intangible Assets [Table Text Block]

Intangible assets in the accompanying condensed consolidated balance sheets consisted of the following:

October 30, 2021

January 30, 2021

Estimated 

Gross 

Gross 

Useful Life 

Carrying 

Accumulated 

Carrying 

Accumulated 

    

(In Years)

    

Amount

    

Amortization

    

Amount

    

Amortization

Trade Names

 

3-15

 

$

3,957,000

 

$

(225,000)

 

$

1,568,000

 

$

(124,000)

Technology

 

4

 

11,133,000

 

(396,000)

 

772,000

 

(228,000)

Customer Lists

 

3-5

 

13,225,000

 

(339,000)

 

339,000

 

(93,000)

Vendor Exclusivity

 

5

 

192,000

 

(96,000)

 

192,000

 

(67,000)

Total finite-lived intangible assets

 

$

28,507,000

 

$

(1,056,000)

 

$

2,871,000

 

$

(512,000)

Goodwill

$

8,318,000

 

$

 

$

 

$

Total indefinite-lived intangible assets

 

$

8,318,000

 

$

 

$

 

$

Total finite- and indefinite-lived intangible assets

 

$

36,825,000

 

$

(1,056,000)

 

$

2,871,000

 

$

(512,000)